Federal Contractor Profile
Network Designs INC.
$431M obligated·70 awards·10 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 519 funded award actions, most recent first.
- Contracts with positive obligations
- 70
- Funded award actions shown
- 519
- Obligations shown
- $431M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001108 | 541519 | ITSSS-2 SCOR20 VOICE AWARD | $485K |
| Sep 12, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000177 | 541512 | THIS IS A REQUEST FOR QUOTE (RFQ) FOR SOLICITATION NUMBER 15JPSS23Q00000016. OFFERORS SHOULD READ THE INSTRUCTIONS, CONDITIONS, AND NOTICE TO RESPONDENTS BEFORE COMPLETING THIS FORM. THIS RFQ SHALL ONLY BE SUBMITTED TO ITSS-5 SDVOSB CONTRACT HOLDERS. | $3.3M |
| Sep 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $125K |
| Sep 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000690 | 541512 | BASE AND FOUR YEAR AWARD CONTRACT FOR SOFTWARE DEVELOPMENT AND ADMINISTRATION SUPPORT UNDER ITSS-5 FOR EOIR. | $16M |
| Aug 28, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00167 | 541611 | DOT NEIL RULES | $318K |
| Aug 27, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $12K |
| Aug 20, 2025 | Department of JusticeFBI-JEH | 15F06725F0001108 | 541519 | ITSSS-2 SCOR20 VOICE AWARD | $7.3M |
| Aug 6, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $100K |
| Jul 30, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00098 | 541519 | MINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | $1.3M |
| Jul 22, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00166 | 541611 | INCREMENTAL FUNDING | $50K |
| Jul 22, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $84K |
| Jul 16, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00064 | 541511 | PROVIDE PROGRAM BUDGET AND FINANCIAL TRACKING AND REPORTING SUPPORT PROJECT SCOPE AND RISK MANAGEMENT, SURGE SUPPORT AND RESOURCE ALLOCATION DEVELOP AND FACILITATE THE IMPLEMENTATION OF THE PROGRAMS AND THEIR COMPONENT PROJECTS AND INITIATIVES PRO | $903K |
| Jul 8, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $35K |
| Jul 8, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $370K |
| Jul 2, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $37K |
| Jun 16, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $1.5M |
| Jun 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000463 | 541512 | ATR IT MODERNIZATION | $550K |
| Jun 10, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00167 | 541611 | DOT NEIL RULES | $168K |
| Jun 10, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00165 | 541511 | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | $1.4M |
| Jun 4, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $3.4M |
| Jun 4, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00166 | 541611 | INCREMENTAL FUNDING | $50K |
| May 28, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00064 | 541511 | PROVIDE PROGRAM BUDGET AND FINANCIAL TRACKING AND REPORTING SUPPORT PROJECT SCOPE AND RISK MANAGEMENT, SURGE SUPPORT AND RESOURCE ALLOCATION DEVELOP AND FACILITATE THE IMPLEMENTATION OF THE PROGRAMS AND THEIR COMPONENT PROJECTS AND INITIATIVES PRO | $1.9M |
| May 22, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $27K |
| May 20, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $100K |
| May 14, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00167 | 541611 | DOT NEIL RULES | $73K |
| May 14, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $51K |
| May 9, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00165 | 541511 | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | $211K |
| May 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000389 | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $2.3M |
| Apr 23, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00166 | 541611 | INCREMENTAL FUNDING | $65K |
| Apr 22, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $28K |
| Apr 16, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $368K |
| Apr 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00165 | 541511 | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | $211K |
| Apr 9, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00166 | 541611 | INCREMENTAL FUNDING | $30K |
| Apr 3, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $100K |
| Apr 2, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $36K |
| Apr 1, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $45K |
| Mar 14, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00064 | 541511 | PROVIDE PROGRAM BUDGET AND FINANCIAL TRACKING AND REPORTING SUPPORT PROJECT SCOPE AND RISK MANAGEMENT, SURGE SUPPORT AND RESOURCE ALLOCATION DEVELOP AND FACILITATE THE IMPLEMENTATION OF THE PROGRAMS AND THEIR COMPONENT PROJECTS AND INITIATIVES PRO | $305K |
| Mar 13, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00166 | 541611 | INCREMENTAL FUNDING | $53K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7618 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 4, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00101 | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $840K |
| Feb 15, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000177 | 541512 | THIS IS A REQUEST FOR QUOTE (RFQ) FOR SOLICITATION NUMBER 15JPSS23Q00000016. OFFERORS SHOULD READ THE INSTRUCTIONS, CONDITIONS, AND NOTICE TO RESPONDENTS BEFORE COMPLETING THIS FORM. THIS RFQ SHALL ONLY BE SUBMITTED TO ITSS-5 SDVOSB CONTRACT HOLDERS. | $9.9M |
| Jan 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000177 | 541512 | THIS IS A REQUEST FOR QUOTE (RFQ) FOR SOLICITATION NUMBER 15JPSS23Q00000016. OFFERORS SHOULD READ THE INSTRUCTIONS, CONDITIONS, AND NOTICE TO RESPONDENTS BEFORE COMPLETING THIS FORM. THIS RFQ SHALL ONLY BE SUBMITTED TO ITSS-5 SDVOSB CONTRACT HOLDERS. | $400K |
| Jan 29, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00130 | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $160K |
| Jan 29, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00165 | 541511 | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | $211K |
| Jan 17, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00167 | 541611 | DOT NEIL RULES | $115K |
| Jan 15, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00166 | 541611 | INCREMENTAL FUNDING | $100K |
| Jan 15, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00167 | 541611 | DOT NEIL RULES | $95K |
| Dec 28, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00165 | 541511 | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | $210K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU178 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00167 | 541611 | DOT NEIL RULES | $37K |
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